The newer job based expense approvals are great, but for GL costs, we don't have a single reviewer group that reviews all overhead costs or a manager that reviews certain individuals. We have team leads that are responsible for managing certain GL codes (their budgets). It would be nice for OH costs if we could assign reviewers on a GL code level and any codes that weren't specified would follow the manager review group/
Tara Messa
| Company | Fortis Construction, Inc. |
| Job Title / Role | Technology Integration |
| I need it... | 3 months |
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It would be great to see this added as standard functionality along with EM Department reviewers for expenses coded to equipment. It's a fairly basic code that needs to be added to EXSubmitItems to get this to work. I've implemented it as a customization that needs fixed after every update to make the process work until this feature is added. If anyone needs this urgently, contact me and I can provide the SQL Script to you.
Kevin Halme | Constructive Tech Solutions | kevin@consttechsolutions.com
At least allow for the Expense Admin to manually assign reviewers in the Expense Posting Dashboard